Muster Roll No. : 6896	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2616003/2021-2022/30686/AS    Sanction Date : 30/12/2021
Work Code : 2616003021/IC/93677	Work Name : maintenance of Sem Nalah Patri at Village Ghumiar Khera (2616003021/IC/93677)

Measurement Book Detail

MB NO.  23        Page NO.  235

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAKHA SINGH(Husband) PB-16-003-021-001/593 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 269 0 0 0 0       2616003WL011263   2 JASPAL KAUR(Wife) PB-16-003-021-001/6 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL011263 Credited 15/01/2022   3 Baltej singh(Self) PB-16-003-021-001/453 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL011263 Credited 15/01/2022   4 AMRIK SINGH(Self) PB-16-003-021-001/484 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL011263 Credited 15/01/2022   5 KAPOOR SINGH(Self) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL011263 Credited 15/01/2022   6 NIRMALKAUR(Self) PB-16-003-021-001/385 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK MALOUT ICIC0001519 2616003WL011263 Credited 15/01/2022   7 JASVEER KAUR(Wife) PB-16-003-021-001/581 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK MALOUT ICIC0001519 2616003WL011263 Credited 15/01/2022   8 KULWINDER SINGH(Self) PB-16-003-021-001/68 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK MALOUT ICIC0001519 2616003WL011263 Credited 15/01/2022   9 BALWANT SINGH(Self) PB-16-003-021-001/42 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL011263 Credited 15/01/2022   10 MANDEEP KAUR(Wife) PB-16-003-021-001/419 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL011263 Credited 15/01/2022   11 GURMEET KAUR(Wife) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL011263 Credited 15/01/2022   12 JAGTAR SINGH(Self) PB-16-003-021-001/380 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL011263 Credited 15/01/2022   13 MURTI KAUR(Mother) PB-16-003-021-001/186 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011263 Credited 15/01/2022   14 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL011263 Credited 15/01/2022   15 SUKHDEV KAUR(Wife) PB-16-003-021-001/309 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011263 Credited 15/01/2022   16 SUKHDEV SINGH(Self) PB-16-003-021-001/322 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011263 Credited 15/01/2022   17 JANGIR SINGH(Self) PB-16-003-021-001/543 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL011263 Credited 15/01/2022   18 TEJ SINGH(Self) PB-16-003-021-001/59 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011263 Credited 15/01/2022   19 DHARAMPREET SINGH(Self) PB-16-003-021-001/512 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL011263 Credited 15/01/2022   20 AMANDEEP KAUR(Self) PB-16-003-021-001/515 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL011263 Credited 15/01/2022   21 RIMPI(Wife) PB-16-003-021-001/49 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011263 Credited 15/01/2022   22 IQBAL SINGH(Self) PB-16-003-021-001/671 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011263 Credited 15/01/2022   23 BALKAR SINGH(Self) PB-16-003-021-001/630 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL011263 Credited 15/01/2022   24 PARO(Wife) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011263 Credited 15/01/2022   25 KARAMJEET KAUR(Wife) PB-16-003-021-001/424 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011263 Credited 15/01/2022   26 SUKHJIT SINGH(Self) PB-16-003-021-001/631 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011263 Credited 15/01/2022   27 HARDAS SINGH(Brother) PB-16-003-021-001/36 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL011263 Credited 15/01/2022   28 PARMINDER KAUR(Wife) PB-16-003-021-001/36 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011263 Credited 15/01/2022   29 RAMANDEEP SINGH(Self) PB-16-003-021-001/547 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK MALOUT IBKL0002096 2616003WL011263 Credited 15/01/2022   30 BAGA SINGH(Self) PB-16-003-021-001/642 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 269 1345 0 0 1345 IDBI BANK MALOUT IBKL0002096 2616003WL011263 Credited 15/01/2022   31 DUNGER SINGH(Self) PB-16-003-021-001/595 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK MALOUT IBKL0002096 2616003WL011263 Credited 15/01/2022   32 BALJEET KAUR(Self) PB-16-003-021-001/379 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011263 Credited 15/01/2022   33 Simarjit PB-16-003-021-001/509 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011263 Credited 05/02/2022   34 MANDEEP SINGH(Self) PB-16-003-021-001/428 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011263 Credited 15/01/2022   35 Ranjit kaur(Self) PB-16-003-021-001/455 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011263 Credited 15/01/2022   36 RAJA SINGH(Self) PB-16-003-021-001/669 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011263 Credited 15/01/2022   37 ARSHDEEP SINGH(Self) PB-16-003-021-001/617 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011263 Credited 15/01/2022   38 MALKEET KAUR(Sister) PB-16-003-021-001/51 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011263 Credited 15/01/2022   39 SUMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011263 Credited 15/01/2022   40 RAJWINDER KAUR(Wife) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011263 Credited 15/01/2022   41 MESHA(Son) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011263 Credited 15/01/2022   42 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011263 Credited 15/01/2022   43 KAMALJEET KAUR(Wife) PB-16-003-021-001/244 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011263 Credited 15/01/2022   44 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011263 Credited 15/01/2022   45 RACHNA(Self) PB-16-003-021-001/373 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL011263 Credited 05/02/2022   46 CHHINDA SINGH(Self) PB-16-003-021-001/318 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL011263 Credited 15/01/2022   47 VEERPAL KAUR(Self) PB-16-003-021-001/640 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MALOUT IOBA0003562 2616003WL011263 Credited 15/01/2022   48 LAKHA SINGH(Self) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL011263 Credited 15/01/2022   49 SHINDER KAUR(Self) PB-16-003-021-001/364 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL011263 Credited 05/02/2022   50 MANDEEP KAUR(Self) PB-16-003-021-001/485 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011263 Credited 15/01/2022   51 Jagseer Singh(Self) PB-16-003-021-001/529 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL011263 Credited 15/01/2022   52 GURMEET KAUR(Self) PB-16-003-021-001/510 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011263 Credited 15/01/2022   53 AMANDEEP KAUR(Self) PB-16-003-021-001/486 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL011263 Credited 15/01/2022   54 Lakhveer singh(Self) PB-16-003-021-001/527 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011263 Credited 15/01/2022   55 SUKHVEER SINGH(Self) PB-16-003-021-001/668 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL011263 Credited 15/01/2022   56 JASPAL KAUR(Self) PB-16-003-021-001/422 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL011263 Credited 05/02/2022   57 AMRITPAL KAUR(Wife) PB-16-003-021-001/420 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 HDFC HDFC, Badal HDFC0002960 2616003WL011263 Credited 15/01/2022   58 RAJPAL KAUR(Self) PB-16-003-021-001/624 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 269 1345 0 0 1345 INDIAN BANK Malout IDIB000M592 2616003WL011263 Credited 15/01/2022   59 RAJNI KAUR(Self) PB-16-003-021-001/542 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL011263 Credited 15/01/2022   60 ROSHAN LAL(Self) PB-16-003-021-001/664 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL0013176   61 PARVINDER KAUR(Self) PB-16-003-021-001/593 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   62 BHAGWANTI(Wife) PB-16-003-021-001/592 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   63 AKKO(Daughter) PB-16-003-021-001/581 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   64 AMRIK SINGH(Self) PB-16-003-021-001/535 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 269 1345 0 0 1345 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   65 Ajay singh PB-16-003-021-001/461 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   66 CHARANJEET KAUR(Self) PB-16-003-021-001/475 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   67 LAKHVIR SINGH(Self) PB-16-003-021-001/417 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A P 4 269 1076 0 0 1076 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   68 BINDER KAUR(Wife) PB-16-003-021-001/418 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   69 MANDEEP KAUR(Wife) PB-16-003-021-001/381 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   70 RAJVEER KAUR(Self) PB-16-003-021-001/374 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 05/02/2022   71 RAJWINDER KAUR(Wife) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A P 5 269 1345 0 0 1345 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 05/02/2022   72 REENA(Wife) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   73 HAPPY SINGH(Self) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   74 RAMANDEEP KAUR(Self) PB-16-003-021-001/307 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P A 5 269 1345 0 0 1345 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   75 GAGGU KAUR(Self) PB-16-003-021-001/637 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   76 RANJIT KUMAR(Self) PB-16-003-021-001/627 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011263 Credited 15/01/2022   77 PREET KAUR(Self) PB-16-003-021-001/629 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P A 5 269 1345 0 0 1345 BANK OF INDIA MALAUT BKID0006331 2616003WL011263 Credited 15/01/2022   78 HARPREET KAUR(Self) PB-16-003-021-001/646 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011263 Credited 15/01/2022   79 RIMPLE KAUR(Self) PB-16-003-021-001/632 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011263 Credited 15/01/2022   80 HUSANPREET KAUR(Self) PB-16-003-021-001/635 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011263 Credited 15/01/2022   81 RAVI SINGH(Self) PB-16-003-021-001/670 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011263 Credited 15/01/2022   82 ARSHDEEP SINGH(Self) PB-16-003-021-001/672 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011263 Credited 15/01/2022   83 RAJANI KAUR(Self) PB-16-003-021-001/673 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011263 Credited 15/01/2022   84 KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011263 Credited 05/02/2022   85 SATNAM SINGH(Self) PB-16-003-021-001/433 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011263 Credited 15/01/2022   86 RAJWINDER SINGH(Self) PB-16-003-021-001/487 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011263 Credited 15/01/2022   87 SUNITA(Self) PB-16-003-021-001/524 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011263 Credited 15/01/2022   88 JASWANT SINGH(Self) PB-16-003-021-001/338 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL011263 Credited 15/01/2022   89 DALBEER KAUR(Self) PB-16-003-021-001/608 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL011263 Credited 15/01/2022   90 AMARJEET KAUR(Wife) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A P 5 269 1345 0 0 1345 AXIS BANK MALOUT (PUNJAB) UTIB000018 2616003WL011263 Credited 15/01/2022   91 PARAMJEET KAUR(Mother) PB-16-003-021-001/60 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL011263 Credited 15/01/2022   92 CHINTO(Self) PB-16-003-021-001/45 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL011263 Credited 05/02/2022   93 SUKHCHAN SINGH(Self) PB-16-003-021-001/360 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P X X X 4 269 1076 0 0 1076 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL011263 Credited 05/02/2022   94 KARAMJEET KAUR(Wife) PB-16-003-021-001/42 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011263 Credited 15/01/2022   95 MEWA SINGH(Self) PB-16-003-021-001/649 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011263 Credited 15/01/2022   96 VEERA KAUR(Self) PB-16-003-021-001/661 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011263 Credited 15/01/2022   97 JOTI RANI(Self) PB-16-003-021-001/335 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011263 Credited 15/01/2022   98 SHARANJIT KAUR(Self) PB-16-003-021-001/308 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011263 Credited 15/01/2022   Daily Attendence 96 96 97 2 89 92 94

Category Amount Paid(In Rs.) Amount Paid SC 137190 Amount Paid ST 0 Amount Paid Other 15064

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 152254 Average Per labour 1553.6123

Total man days : 566